PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
PAYEE | DENVER W KOKEL |
PAYMENT REQUEST | PRM 6200 19041618061 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18100200356 | n/a | Vehicle Towing and Storage | 111 | 04/17/2019 | Paid | $79.50 |